How to use FOS8 - Single Document Reversal


SAP Transaction Code - Details

  • Transaction Code: FOS8

    Description: Single Document Reversal

    Release: S/4HANA and ECC 6

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    • Program: RFVISLB8

      Screen: 1000

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: FOS8 - Single Document Reversal
    
    Overview:
    FOS8 is a transaction code used in SAP to reverse a single document. This transaction code is used to reverse documents that have been posted in the system, such as invoices, payments, and other documents. It can be used to reverse documents that have been posted in the system, but not yet cleared. 
    
    Functionality: 
    FOS8 allows users to reverse a single document without having to manually delete the document from the system. This transaction code can be used to reverse documents that have been posted in the system, but not yet cleared. It can also be used to reverse documents that have been cleared, but not yet posted. 
    
    Step-by-step How to Use: 
    To use FOS8, users must first enter the document number of the document they wish to reverse. Once the document number has been entered, users must then select the “Reverse” button. This will open a new window where users can enter additional information about the reversal, such as the reason for the reversal and any additional notes. Once all of the information has been entered, users must then select “Execute” to complete the reversal process. 
    
    Other Recommendations: 
    When using FOS8, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all of the documents being reversed are valid and have not already been reversed or deleted from the system. Finally, it is important to ensure that all of the documents being reversed are properly documented and tracked in order to avoid any confusion or discrepancies in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOS1 - Internal document entry...

  • FORY - RE: Rent adj. - Print area...

  • FOSA - Execute debit position...

  • FOSB - Debit position simulation...


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